REGISTERED NUMBER: 10309586 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

90 SPORTS MANAGEMENT UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Lavictoire

SECRETARY:

Ms E Smithers

REGISTERED OFFICE:

22 Greyhound Terrace

London

SW16 5SX

REGISTERED NUMBER:

10309586 (England and Wales)

ACCOUNTANT:

Mani Chacko & Co. Ltd.

Chartered Certified Accountant

3 Ballards Rise

South Croydon

Surrey

CR2 7JT

FIXED ASSETS

Tangible assets

4

1

151

CURRENT ASSETS

Debtors

5

5,349

11,436

Cash at bank

1,308

5,313

6,657

16,749

CREDITORS

Amounts falling due within one year

6

14,183

15,617

NET CURRENT (LIABILITIES)/ASSETS

(7,526

)

1,132

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,525

)

1,283

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,625

)

1,183

(7,525

)

1,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

D A Lavictoire - Director

1.	STATUTORY INFORMATION

90 Sports Management UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statement have been prepared on a going concern basis. The ability of the company to trade is dependent on the continuing support of the director.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

and 31 August 2025

737

DEPRECIATION

At 1 September 2024

586

Charge for year

150

At 31 August 2025

736

NET BOOK VALUE

At 31 August 2025

1

At 31 August 2024

151

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

4,000

10,240

Other debtors

1,349

1,196

5,349

11,436

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

445

447

Taxation and social security

12,498

14,136

Other creditors

1,240

1,034

14,183

15,617

7.	ULTIMATE CONTROLLING PARTY

The controlling party is D A Lavictoire.